THIBODAUX PLAYHOUSE INC (EIN 720827404) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

MATTHEW PELLEGRIN

Phone

9854461896

Tax Period

2024-09-01 to 2025-08-31

THIBODAUX PLAYHOUSE INC, founded in 1960, is a small nonprofit in the Arts, Culture & Humanities sector that reported $176K in total revenue in fiscal year 2024. Expenses of $211K exceeded revenue, resulting in a 20% operating deficit.

Mission

THIBODAUX PLAYHOUSE INC IS A NON-PROFIT COMMUNITY THEATRE FOR THE PURPOSE OF PRODUCING AND PERFORMING PLAYS FOR THE BENEFIT OF THE CITIZENS OF THIBODAUX AND SURROUNDING AREAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,978

Program Service Revenue $159,784

Investment Income $543

Other Revenue $0

TOTAL REVENUE $176,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,815

Other Expenses $211,399

TOTAL EXPENSES $211,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,305	$179,791	0.0%
Expenses	$211,399	$194,524	+0.1%
Net Income	$-35,094	$-14,733	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE DAVIS	SOCIAL SECRE	N/A	Officer	$0	$0	$0
RENEE LEBLANC	TREASURER	N/A	Officer	$0	$0	$0
MATTHEW PELLEGRIN	PRESIDENT	N/A	Officer	$0	$0	$0
HAYLEY RHODES	RECORDING SE	N/A	Officer	$0	$0	$0
KRISTEN RODRIGUE	VICE PRESIDE	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$176,305	$211,399	$105,428	$-35,094
2024	$179,791	$194,524	$143,145	$-14,733
2023	$171,312	$181,586	$164,088	$-10,274
2022	$194,693	$129,655	$258,058	$65,038

THIBODAUX PLAYHOUSE INC